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HomeMy WebLinkAbout2025-10-09 - $107,285.33 - Void Approval KITTITAS COUNTY FIRE DISTRICT#2 Ellensburg, WA RESOLUTION 25-19 SUBJECT: CANCEL WARRANTS WHEREAS, Certain warrants have been issued by Kittitas County on behalf of Kittitas County Fire District No. 2, and WHEREAS, Said warrants have not yet been transmitted to the State of Washington for further processing or disbursement, and WHEREAS, Kittitas County Fire District No. 2 desires to cancel the outstanding warrants in order to submit payment electronically, thereby improving efficiently and ensuring timely remittance. THEREFORE, BE IT RESOLVED,that the Board of Fire Commissioners, Kittitas County Fire District No. 2, by virtue of this resolution hereby authorizes the cancellation of the following warrants: Warrant Number Issue Date Vendor Amount 361409326 07/01/2025 Employment Security Dept 3,672.84 361409334 07/01/2025 Department of Labor & Industry 10,290.12 361409336 07/01/2025 Employment Security Dept 1,531.67 361409340 07/01/2025 Department of Labor &Industry 24,627.32 361409442 07/09/2025 Employment Security Dept 177.13 361410000 07/25/2025 Department of Labor & Industry 76.95 361410001 07/25/2025 Employment Security Dept 33.35 361410002 07/25/2025 Employment Security Dept 52.91 361410173 08/01/2025 Department of Labor &.1ndustry 20,676.42 361410174 08/01/2025 Employment Security Department 1,342.85 361410185 08/01/2025 Employment Security Department 420.44 361410175 08/01/2025 Employment Security Department 3,928.60 361410184 08/01/2025 Department of Labor& Industry 9,375.22 361410186 08/01/2025 r Employment Security Department 1,587.66 361410964 09/02/2025 Employment Security Department 1,074.00 361410965 09/02/2025 Employment Security Department 3,671.01 361410973 09/02/2025 Department of Labor & Industry 7,321.98 361410974 09/02/2025 Employment Security Department 421.36 361410975 09/02/2025 Employment Security Department 1,410.93 361410963 09/02/2025 Department of Labor& Industry 21,213.63 361411739 10/01/2025 Department of Labor & Industry 21,094.78 361411740 10/01/2025 Employment Security Department 1,142.62 361411741 10/01/2025 Employment Security Department 3,507.05 361411750 10/01/2025 Department of Labor& industry 8,159.32 361411751 10/01/2025 Department of Labor & Industry 343.12 361411752 10/01/2025 Department of Labor & Industry 1,185.18 Adopted this 9'day of October 2025, at a regular meeting of the Boa Fire Commissioners. Board Chair Commission Attest to: Commissioner 4Distrieetry Commissioner